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Pentair Ltd (PNR)

Pentair Ltd (PNR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2005 12-2004 09-2004 06-2004 03-2004
Sales 709,635 651,476 607,767 530,433 488,453
Cost of Goods 505,497 468,274 437,983 368,782 348,380
Gross Profit 204,138 183,202 169,784 161,651 140,073
Operating Expenses 132,549 121,427 106,668 91,449 90,343
Operating Income 72,086 62,049 64,099 70,984 50,110
Interest Expense 11,276 10,892 11,172 7,500 7,645
Pre-tax Income 60,810 51,157 52,927 63,484 42,465
Income Tax 20,629 17,460 19,835 21,491 14,223
Net Income Continuous 40,181 33,697 33,092 41,993 28,242
Net Income Discontinuous N/A -6,047 14,810 13,470 11,968
Net Income $40,181 $27,650 $47,902 $55,463 $40,210
EPS Basic Total Ops 0.40 0.27 0.48 0.56 0.41
EPS Basic Continuous Ops 0.40 0.34 0.33 0.42 0.29
EPS Basic Discontinuous Ops N/A -0.07 0.15 0.14 0.12
EPS Diluted Total Ops 0.39 0.26 0.47 0.55 0.40
EPS Diluted Continuous Ops 0.39 0.33 0.32 0.42 0.28
EPS Diluted Discontinuous Ops N/A -0.07 0.15 0.13 0.12
EBITDA(a) $90,542 $71,357 $82,150 $84,604 $63,695
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